| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | -3.242.995,98 | 11,0 | 399.767,42 | 8,1 | 284.906,70 |
| 2025 5 | -3.527.902,68 | 0,8 | 26.526,04 | -75,2 | -1.514.126,81 |
| 2025 4 | -2.013.775,87 | -16,4 | -283.326,56 | 41,6 | 1.434.012,84 |
| 2025 3 | -3.447.788,71 | -59,1 | -1.280.179,89 | 24,9 | 1.145.856,82 |
| 2025 2 | -4.593.645,53 | -179,7 | -2.951.333,15 | -51,4 | -1.560.286,99 |
| 2025 1 | -3.033.358,54 | -486,3 | -2.516.015,11 | -37,0 | -819.140,53 |
| 2024 12 | -2.214.218,01 | -16,8 | -318.692,33 | 32,1 | 1.044.687,76 |
| 2024 11 | -3.258.905,77 | -214,9 | -2.223.855,98 | -3,4 | -106.969,70 |
| 2024 10 | -3.151.936,07 | -35,6 | -827.240,77 | 3,4 | 112.369,88 |
| 2024 9 | -3.264.305,95 | -63,2 | -1.264.598,71 | -34,6 | -838.468,33 |
| 2024 8 | -2.425.837,62 | -44,4 | -745.939,76 | 3,2 | 80.158,04 |
| 2024 7 | -2.505.995,66 | -200,1 | -1.670.913,27 | 31,2 | 1.136.767,74 |
| 2024 6 | -3.642.763,40 | -134,3 | -2.087.832,59 | -2,5 | -88.334,68 |
| 2024 5 | -3.554.428,72 | -171,8 | -2.246.897,34 | -105,4 | -1.823.979,41 |